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Discussion List
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Transactional Arrayset - Max rows after raising a SR ?Summary: In a Transactional Arrayset, by default there will be 500 rows by default, if we raise a SR, how many max rows can be increased further. Content (please ensure … -
Unable to get the Proper Date Format for Overtime Period Start & END DATE for US PayslipSummary: Unable to get the Proper Date Format for Overtime Period Start Date & Overtime Period End Date in Oracle Delivered US Pay Slip(BIP - RTF Template). Overtime Rat…Saketh 24 views 4 comments 0 points Most recent by Shilpa Dam Payroll and Global Payroll Interface (GPI)
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Get list of All Quote List views for all usersSummary: I have around 125 users and we want to add some default Quote List views for each user. I cannot se any option where i can get the list of Quote Lists for a spe…
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Redwood Job Offer DFF Defaulting Hiring Manager Job LevelSummary: Currently we have Configured DFF in Job Offer Descriptive Flexfield to default value based on SQL. It will populate Job Level of the Hiring Manager. We then use…
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FCCS MR: Is there a way to disable or lock the Grid POV ellipsis to prevent invalid POV selections?I am working on a Management Report in FCCS that uses a Global POV and two grids, each with its own Grid POV containing specific hardcoded members except the Movement di…Patrick Pontillas 23 views 5 comments 0 points Most recent by N.S-Oracle Financial Consolidation and Close
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Tip Tuesday - Collaborative QuotingDoes CPQ allow multiple users to work on the same quote? This is one of the customer questions we received. The answer to this is "Yes". Read out to know how? Creating a… -
FYI Template shows blankSummary: Hi Experts!, We recently have encountered an issue where the FYI notification triggers blank values for an employee. FYI triggered for 2, but only for them it t…
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![Arun Kumar Krishnan [AK]](https://us.v-cdn.net/6034893/uploads/userpics/L8BUJDYF94E7/nTLGWFBWW678P.jpg)
Programs in Learning - Learning Planning & BudgetingContent Hi Team, Can someone throw some insights on how the Programs function basically work for Learning in simple terms? At this point, it is controlled availability. … -
Trigger on New Hire event in empassignment Atom Feed has unexpected behaviorSummary: Hi, we need to configure the employee assignment (empassignment) Atom feed to include assignment changes that are triggered by Work relationship cancellation. I…
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Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
Why are Talent Review notes visible in the Feedback module? Can these notes be hidden?We would like to exclude Talent Review notes from the Feedback module. Is this possible? We want to use the Feedback module only for Feedback between employees. In the e…
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Serial number not populating in ‘Receive Expected Shipments’ for Transfer Order.We have a transfer order for a serial-controlled item. The item was shipped. but the destination organization is unable to receive it because, while receiving the item, …
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E-Invoicing for KSA / ZATCA InterfaceHi Team, We have a requirement for one of KSA entity to integrate AR invoices in XML format with ZATCA Government authority. We have a few questions for these. Please sh…
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Can we reopen a permanently closed control budgetSummary: The budgetary controls are enabled for The Business unit As per budget generation project is Absolute and Top resource is Absolute. However,the control budget g…User_2025-07-18-14-08-22-996 125 views 6 comments 0 points Most recent by CS Yuen-Oracle Budgetary Control
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Cost Roll Up: Overhead Rate based on units and usage resource assignmentSummary: Cost Roll Up. Overhead Rate based on units and usage resource assignment Content (please ensure you mask any confidential information): Hello, we have created a…
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Agent not triggering on state change via JSONSummary: We have a use case where we receive a state change via a confirmation/ack through REST API with the following configuration: The status 'MER.MEDICION_ENVIADO' c…Jesús Collado Pérez 69 views 11 comments 0 points Most recent by Jesús Collado Pérez Transportation Management -
If a sales order is not getting collected to planning, is there a way to find the error recordSales Order is not collected to Planning. When we check the associated log files we don't find this sales order in the list as the log doesn't show full list. How to get…Rithu 17 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…Maria Smith- de Novo Solutions 388 views 11 comments 0 points Most recent by hvdw Supplier Management
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Seniority Date Configured rules are not displayedHello, I did these steps 'Migrate to Version 3 of Seniority Dates' and then come back to 'Calculate Seniority dates'. The Seniority dates is calculated. After that I add… -
ATP isn’t honoring supply from the specified subinventory, even though it’s added to the sales orderATP is not honouring supply in a specific subinventory even when the subinventory is added to the sales order. We have a requirement where stock is kept in specific subi…
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Item Inactivation does not validate existing “On Hold” Work Orders.We noticed that when an item has a Work Order in On Hold status, the system still allows Item Inactivation without any validation error. Is this the expected Oracle beha…kunal kamal 24 views 1 comment 0 points Most recent by adriana avram-Support-Oracle Product Master Data Management
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Add validation on expenditure item date at AP invoice line based on task start date & closing dateHi, We have a requirement to impose restriction for expenditure item date field at AP Invoice line level based on task start date and expense closing date which is attri…Vamsi_Dasari1 102 views 2 comments 0 points Most recent by Payal Agarwal Payables, Payments & Cash Management
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privileges required for Import External Transactions (FBDI) in oracle supportprivileges required for Import External Transactions (FBDI) in oracle support 1-Submit the ESS job Load Interface File for Import process. 2-In the Process Details scree…SAHIL4051 27 views 2 comments 0 points Most recent by SAHIL4051 Payables, Payments & Cash Management
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Can we place an audit policy if we have multiple expense templates?Summary: Our company has a requirement wherein they do not want to have multiple expense templates in an expense report. Is there a way to place them in audit once Oracl…
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Remove setups in Learning Page for Learning Specialist userSummary: Hi Team, We have a requirement to create role to provide access to view courses and manage offerings (view and create) only. I have created custom role by addin…
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Create Automatic Receipts - Transaction not getting selectedSummary: Create Automatic Receipts - Transaction not getting selected Content (please ensure you mask any confidential information): Hi - I am going here: Receivables > …
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Can we hide/remove "No Requirement" rating level of skill center page as shown in the screenshot?Summary: When manager is trying to assign the core skill to employee (My teams → Team Skill Center) then can we hide/remove "No Requirement" level ? Similarly from emplo…Prashant1834 39 views 1 comment 0 points Most recent by Mihai Gherghe - Support-Oracle Performance Management
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REDWOOD: How to Display Attachments In Business PlanSummary: Attachment is one of the key content of our Business Plans setup. How can we display this using the Show Attachment smart action on details page. On other objec…
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Is it possible to restrict customer account with specific BU ?Summary: During Order Entry, all customer accounts are visible in the customer LOV in sales order form, the user expects only customer accounts for sites associated with…